Rodent_Control_Award_W912DR18P0052.pdf

SEE ADDENDUM

(No Collect Calls)

W912DR18Q0051 19-Apr-2018

b. TELEPHONE NUMBER

410-962-2107

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 10 May 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO. (814)367-2870

W912DR9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

W912DR18P0052 01-Jun-2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GENTIAN MULLA

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W81W3G80735878

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

Colette B Day / Added by SUMI

See Schedule $60,000.00

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.19-Apr-2018 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN W912DR18Q0051

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 1DEL9 1DEL9FACILITY

OFFEROR CODE

USACE, BALTIMORE DISTRICT

2 HOPKINS PLAZA

ROOM 03-G-01

BALTIMORE MD 21201

MOUNTAIN HOME SERVICES

TERRY JACOBSON

234 COOPER RD

WESTFIELD PA 16950-8777

FINANCE CENTER-MILLINGTON

5722 INTEGRITY DRIVE

MILLINGTON TN 38054-5005

18a. PAYMENT WILL BE MADE BY CODE 964145

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE W912DR 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

SUSQUEHANNA RIVER PROJECT

JEFFREY L. MEADOWS II

335 COOKS COURT

DANVILLE PA 17821-2103

FAX:

TEL: 410-962-2196 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$11,000,000

NAICS:

561710

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

X

EMAIL: colette.b.day@usace.army.mil

410-962-2187TEL:

31c. DATE SIGNED

01-Jun-2018

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF100

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912DR18P0052

Section SF 30 - BLOCK 14 CONTINUATION PAGE

STATEMENT OF WORK

RODENT CONTROL

SUSQUEHANNA RIVER PROJECT

STUEBEN and BROOME COUNTIES, NEW YORK and YORK COUNTY, PENNSYLVANIA

STATEMENT OF WORK

1. Background: Codorus Creek Local Flood Protection Project (LFPP) in York County, PA;

Hornell and Corning LFPPs in Steuben County, NY; and Whitney Point Dam in Broome County, NY require extermination of groundhogs and burrow remediation on an annual basis to maintain the integrity of the flood risk management structures.

2. Objective: Extermination of inhabitant groundhogs and backfilling of burrows to eliminate seepage paths through earthen levee embankments.

3. Scope: The Contractor must provide all labor, supervision, materials, equipment, and supplies to exterminate groundhogs and return the flood protection projects to full operating capacity by filling the burrows. The Technical Point of Contact (TPOC) for the Hornell and Corning LFPPs is Jeff Meadows, Structural Engineer, 570-275-9505. The TPOC for the Codorus Creek LFPP is Steve Young, Head Dam Operator, 717-792-0312. The TPOC for Whitney Point Dam is Fred Worman, Head Dam Operator, 607-692-3165.

4. Quantities: The Contract will be awarded for 1 Base Year with 4 Option Years available for award at the Government’s discretion. Option Years will be awarded if funds and need dictate and with successful performance of Base or previous Option Years. For each project an annual Base Quantity of burrows will be required. Additional burrows may be required due to groundhog activity and will be awarded in multiples of the Option Quantity.

a. Codorus Creek – Base Quantity: 200 burrows; Option Quantity: 50 burrows

b. Hornell & Corning – Base Quantity: 250 burrows (Typically 200 at Hornell and 50 at

Corning); Option Quantity: 50 burrows

c. Whitney Point – Base Quantity: 25 burrows; Option Quantity: 10 burrows

5. Task Requirements:

a. All active burrows that require treatment will be marked with a flag by the TPOC prior to the commencement of work. Burrows will be in earthen sections of the LFPPs or Dam.

b. The contractor shall use groundhog gas cartridges to exterminate inhabitants. Gas cartridges must be of commercial quality and contain no less than 53% sodium nitrate active ingredient. The Contractor must use gas cartridges according to the manufacturer’s specifications.

c. The Contractor shall work in at least two man teams to ensure all escape holes are monitored during the cartridge phase.

d. The Contractor shall drop the gas cartridge into the burrow and immediately cover all holes to keep gas in the ground.

e. The Contractor shall fill all treated holes with a mixture of 90% earth and 10% bentonite with enough water to make slurry mixture flow. A low pressure pump must be used to ensure no voids remain.

f. The Contractor shall repair all treated holes and areas immediately surrounding holes by filling the top six inches of the burrow with topsoil to existing grade, seeding the new topsoil, and applying straw or hay matting.

g. Daily Quality Control Reports will be submitted to the TPOC.

6. Final Product: All work will be inspected by the TPOC within one week after completion to ensure all flagged burrows have been treated as prescribed in the Task Requirements. The burrows must be gassed then filled to within six inches of finished levee elevation with eathern/bentonite slurry mixture. The remaining six inches must be filled with topsoil, seeded, and covered with a straw or hay matting.

SPECIAL CONDITIONS

1. Period of Performance: Annual calls to complete the Base and necessary Option quantities will be placed in the spring as weather and animals dictate. Calls will typically be placed in March, April, or May. The Government may place an additional call in late summer to award additional Option quantities as necessary. Work will commence within 15 days of award and be completed in 30 days for Base quantities with an additional 10 days for each Option awarded. The Contractor must perform work only during normal Corps of Engineers duty hours (7:00 a.m. to 3:30 p.m., Monday through Friday, excluding Federal holidays).

2. Accident Prevention: In performing this contract the Contractor shall comply with all current Federal, State, and Local safety regulations, including Corps of Engineers Safety and Health Requirement Manual EM 385-1-1 and shall comply with any subsequent changes. Information regarding acquiring the Corps of Engineers Safety and Health Requirement Manual EM 385- 1-1 may be found on the USACE Headquarters website at http://www.usace.army.mil/SafetyandOccupationalHealth/EM38511,2008BeingRevised.aspx Prior to commencement of work under this contract the Contractor shall furnish to the Government an Accident Prevention Plan in accordance with Section I, Article 01.A.12 of the EM 385-1-1, dated 30 November 2014.

3. Accident Reporting: In the event of an accident or injury involving contractor personnel or equipment in performance of work, the Contractor shall immediately notify the Government representative by the most expedient means feasible. The Contractor shall complete forms furnished and/or provide a written description of the incident within 24 hours of notification to do so.

4. Operational Areas: The Contractor shall confine all operations (including storage of materials) to areas authorized or approved by the TPOCs. The Contractor is prohibited from using Government property to clean his equipment or to dispose of any waste.

5. Access and General Protection/Security Policy and Procedures: All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

6. Government Escort: All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

7. Pre-screen candidates using E-Verify Program: The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

8. Housekeeping: The Contractor shall keep the work area, including storage areas, free from accumulations of waste materials. Before completing the work, the Contractor shall remove from the work site and premises, any rubbish, tools, equipment, and materials that are not property of the Government. Upon completing the work the Contractor shall restore the work area to the original condition, to be approved by the Contracting Officer.

9. Environmental Protection: The Contractor is required to comply with all Federal, State, and

Local environmental regulations.

10. Permits and Licenses: The Contractor must, at his/her own expense, obtain any license or permits required to perform the contract. The Contractor must comply with all Federal, State, and Local laws and regulations and must comply with any subsequent changes.

11. Records and Reports: In addition to the administrative requirements dictated elsewhere in this contract, the Contractor shall complete a Daily Quality Control Report form to maintain record of contract performance, accident/injury incidence, and observance of project deficiencies.

Forms will be distributed at pre-work conference.

12. Superintendent: The Contractor shall act as or provide a Superintendent who acts as a quality control manager whenever the work specified herein is being performed. The Superintendent shall conduct overall management coordination and be the central point of contact with the Government for performance of all work under this contract. The Superintendent and any individual designated to act for him/her shall have full authority to contractually commit the Contractor for prompt action on matters pertaining to the administration of the entire contract.

Such authorization shall be submitted in writing to the Government representative. The Superintendent shall deal directly with the Government representative for normal day-to-day administration of the contract provisions. The Superintendent will be required to attend pre-work conference(s) prior to commencing work under this contract.

13. Project Operation: Codorus Creek, Hornell, and Corning LFPPs and Whitney Point Dam are flood control projects and the Contractor’s access to the work area and the execution of the requirements specified herein must not interfere with the daily operations of the projects or employees. The sites of the work is subject to flooding. The Contractor must consider the potential for high water levels in the scheduling of work. A specific program must be established by the Contractor to evacuate personnel, equipment, and materials as necessary in the event of high water.

INVOICES AND PAYMENT

1. Invoices: The Contractor shall submit itemized no later than 15 days from the completion of the total contract activity. The invoice shall accurately reflect work completed. Each invoice at a minimum shall contain the following information:

Contractor name and address, exactly as it appears on the contract Contract number Date of invoice submission Invoice or Call Order number Invoice total

2. Corrections: Incorrect invoices will be returned to the Contractor for correction before processing payment. Corrected invoices shall be re-dated to reflect the new submission date.

3. Remittance: Invoices shall be submitted via post-mail and/or electronic mail to the following addresses for payment. Should changes occur to the mailing address the Contractor shall be notified of the correct recipient.

VIA Post Mail: U.S. Army Corps of Engineers

Susquehanna River Project ATTN: Andi Griffith 306 Railroad Street, Rear Danville, PA 17821

VIA Electronic Mail: Andi.Griffith@usace.army.mil

QASP

Quality Assurance Surveillance Plan (QASP) For

RODENT CONTROL

SUSQUEHANNA RIVER PROJECT

1. INTRODUCTION:

1.1. Purpose: The role of the government in quality assurance is to ensure contract standards are achieved. The purpose of the QASP is to identify the methods and procedures the government will use to evaluate contractor actions while performing the requirements in the contract specifications. It is designed to provide an effective surveillance method by monitoring contractor performance for each service listed in the contract specifications for the subject contract.

1.2. The QASP provides a systematic method to evaluate the services the contractor is required to provide. The QASP is based on the premise that the government desires to maintain a high quality standard for services for which it has contracted.

1.3. This QASP has been developed by the requiring activity, Susquehanna River Project. It is designed to provide direction to personnel performing “on the ground” contract administration and quality assurance. Personnel monitoring the contract terms, conditions, and specifications will periodically review the QASP throughout the life of the contract.

2. ROLES AND RESPONSIBILITIES:

2.1. Contracting Officer Representative (COR). The COR is responsible for quality assurance guidance and to ensure that contract quality requirements, specifications, standards, and thresholds are defined, practical, enforceable, necessary, and verifiable.

2.2. The COR evaluates and documents contractor performance in accordance with the QASP and contract specifications. The COR will utilize Quality Assurance Evaluators (QAE) to perform the hands on day to day quality surveillance of the contractor. QAE’s are nominated by the COR, subject to Contracting Officer approval and designation. COR’s may utilize other surveillance support personnel as authorized in AR 70-13.

2.3. The COR informs the contractor of the names, duties, and limitations of authority for all quality assurance personnel assigned to the contract.

2.4. The COR notifies the Contracting Officer of any significant performance deficiencies.

2.5. The COR maintains surveillance documentation and recommends improvements to the

QASP throughout the life of the contract.

2.6. Contracting Officer (KO). The Contracting Officer is responsible to safeguard the interests of the United States in contractual relationships. Only the contracting officer is authorized to bind the government and then, only to the extent of the authority delegated to them through the issuance of a warrant.

2.7. The KO delegates authority for inspection and/or acceptance in accordance with terms of the contract.

3. DESCRIPTION OF SERVICES:

3.1. Scope of Work. The Contractor shall provide extermination services of inhabitant groundhogs and backfilling of burrows to eliminate seepage paths through earthen levee embankments.

4. QUALITY REQUIREMENTS:

4.1. Quality Control Program. The contractor, not the government, is responsible for management and quality control actions to meet the terms of the contract.

4.2. The quality control program is the driver for quality. The contractor is required to develop a comprehensive program of inspections and monitoring actions. The first major step to ensuring a “self-correcting” contract is to ensure that the quality control program, discussed and agreed to at the beginning of the contract, provides the measures needed to lead the contractor to success.

4.3. Once the quality control program is accepted, careful application of the process and standards presented in the remainder of this document will ensure a consistent quality assurance program.

5. SURVEILLANCE:

5.1. Surveillance Schedule. The Contracting Officer Representative (COR) will work with assigned quality assurance evaluators to develop a surveillance schedule. Changes to the surveillance schedule will be discussed in advance with COR. Surveillance documentation will be kept in the official electronic contract file and/or the official hardcopy contract file.

a) Surveillance Methods. This QASP will incorporate 100% inspections as the approach to ensure the contractor complies with the contract requirements. Re-performance is the preferred method of correcting any unacceptable performance.

b) Validated Customer Complaint. This contract will be inspected for quality assurance using the validated customer complaint surveillance method. Anyone who observes unacceptable services, either incomplete or not performed, should immediately contact the COR. The COR will conduct an investigation to determine the validity of the complaint. If the COR determines the complaint to be valid, the COR will document the findings and notify the customer and the contractor. The COR will retain a copy of the written complaint for the government’s files. If the complaint is valid, the contractor will be given the opportunity to correct the defect.

c) 100% Inspection: 100% inspection will be utilized for this contract and will be noted as follows: 100% inspections will be utilized for all projects. This type of surveillance overrides periodic surveillance. However, validated customer complaints are still utilized. Under the 100% surveillance method all contract performance requirements are inspected for quality assurance at every occurrence within the contract schedule.

d) Surveillance Team. The surveillance team consists of the following key players:

Contracting Officer Representative, Contracting Officer, Contract Administrator, and Quality Assurance Evaluators.

e) Unacceptable Performance. If the number of complaints/defects exceeds the performance threshold for any requirement, the COR will determine the possible cause of this unacceptable performance. Government-caused complaints/defects shall not be counted against the contractor. The same applies to any other requirement of the contract when Government-caused complaints/defects are the cause of unacceptable contractor performance. If the contractor’s performance is judged unacceptable by the COR for any requirement, the COR will inform the contractor’s on-site representative, and request acknowledgement of the unacceptable performance. Unacceptable performance will normally result in the contractor being required to re-perform the unacceptable work. If the work is not able to be re-performed according to specification, the COR will consult with the Contracting Officer to determine the appropriate resolution. If the contractor disputes the results of surveillance, the COR must refer the contractor to the contracting officer for resolution.

f) Revisions. Revisions to this QASP are the responsibility of the requiring activity.

However as a result of partnering with the contractor, surveillance checklists may be revised jointly by COR personnel and contractor personnel. The Contracting Officer must approve any revisions that are significant enough in nature to impact the quality expectations of the contractor.

6. DOCUMENTATION REQUIREMENTS:

6.1 The COR is responsible for maintaining a Surveillance Folder at a designated location either hardcopy or electronic, which may also be a part of the COR’s official contract file.

The following information should be contained in the Surveillance Folder:

a. QASP

b. Contractor’s Quality Control Plan, if required.

c. Contract Documents, to include the contract, specifications, modifications, and delivery orders.

d. Appointment Letters and Training Certificates of the COR and other Surveillance

Personnel if applicable.

e. Surveillance Checklists/Inspection Forms.

f. Quality Assurance Surveillance Schedules, if applicable.

g. Corrective Action Notes/Log

h. Invoice and payment documents

i. Meeting Minutes/Memo’s/Miscellaneous Correspondence

7. PERFORMANCE REQUIREMENTS SUMMARY: This summary identifies critical success factors for the contract. It identifies both the performance objectives for those factors and the performance threshold required for each performance objective. The Government reserves the right to inspect all services called for in the contract to determine whether or not the performance objectives and goals were met. The Performance Requirements Summary is an integral part of the QASP.

Performance Objective

Performance Standard

Performance Threshold

Disincentive Incentive

Rodent Extermination

Exterminate known burrow inhabitants by method approved in SOW and with appropriate numbers of personnel.

Achieve at least 90% kill rate by using at least 2 man teams, covering all holes to minimize gas leakage.

20% of invoice deduction or re-performance for failing to meet the performance threshold

Full payment of invoice

Burrow Remediation

Fill treated holes with bentonite mixture with no voids. Finish with topsoil and seed.

100% of burrows will be treated as required. No observable or obvious voids will remain in the structure at treated burrows.

20% of invoice deduction or re-performance for failing to meet the performance threshold

Full payment of invoice

Report Submittals

Required reports/invoices are submitted within designated timeframe

Required reports/invoices are submitted within designated time frame 95% of the time

5% deduction from invoice for failure to meet the performance threshold

Full payment of invoice

Safety Maintained during operations

No accidents or incidents due to contractor’s failure to take safety precautions

No accidents or incidents due to contractor’s failure to take safety precautions

5% deduction from invoice for safety violation.

Full payment of invoice

*The absence of any contract requirement from the PRS shall not detract from its enforceability nor limit the rights or remedies of the Government under any other provision of the contract including the clauses entitled “Inspection of Services” and “Default”.*

7.1 Performance Evaluation and Re-Performance. Performance of a service will be evaluated to determine whether or not it meets the performance threshold. Re-performance is the preferred method of correcting any unacceptable performance. The contractor shall provide the Government written or verbal response why the performance threshold was not met, how performance will be returned.

PRIMARY CONTRACTING OFFICER

"The Primary Contracting Officer for this action is Colette Day, however, any Contracting Officer holding the appropriate warrant authority in the Baltimore District can serve as the Contracting Officer for this contract.

Also, please note that any time the primary KO changes, it will be incorporated into the contract via unilateral modification to the contract."

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 200 Each $125.00 $25,000.00

RODENT CONTROL - BASE YEAR

FFP

SUSQUEHANNA RIVER PROJECT STUEBEN and BROOME COUNTIES, NEW YORK and YORK COUNTY, PENNSYLVANIA

CODORUS CREEK

The Contractor must provide all labor, supervision, materials, equipment, and supplies to exterminate groundhogs and return the flood protection projects to full operating capacity by filling the burrows in accordance with Statement of Work.

Contractor POC: Gentian Mulla, (410) 962-2107 Technical POC:STEVE YOUNG, (717) 792-0312 Contractor POC: Stephanie Jacobson, (814) 367-2870 FOB: Destination

MILSTRIP: W81W3G80735878

PURCHASE REQUEST NUMBER: W81W3G80735878

NET AMT $25,000.00

ACRN AA

CIN: W81W3G807358780001

$25,000.00

0002 50 Each $125.00 $6,250.00

OPTION CODORUS CREEK - OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE BASE YEAR

Technical POC:STEVE YOUNG, (717) 792-0312 FOB: Destination

NET AMT $6,250.00

0003 250 Each $125.00 $31,250.00

HORNELL AND CORNING - BASE YEAR

FFP

SONY M-MAINT OF LEVEE & FLOODWALLS

Contracting POC: Gentian Mulla, (410) 962-2107 Technical POC:JEFFREY MEADOWS, (570) 275-9505 Contractor POC: Stephanie Jacobson, (814) 367-2870 FOB: Destination

NET AMT $31,250.00

ACRN AB

CIN: W81W3G807358780003

$31,250.00

0004 50 Each $125.00 $6,250.00

OPTION HORNELL AND CORNING - OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE BASE YEAR

Technical POC:JEFFREY MEADOWS, (570) 275-9505

0005 25 Each $150.00 $3,750.00

WHITNEY POINT - BASE YEAR

FFP

PY18 WPT O-WHITNEY POINT - FIELD - OPERATIONS

Technical POC:FRED WORMAN, (607) 692-3165 FOB: Destination

NET AMT $3,750.00

ACRN AC

CIN: W81W3G807358780005

$3,750.00

0006 10 Each $150.00 $1,500.00

OPTION WHITNEY POINT - OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE BASE YEAR

Technical POC:FRED WORMAN, (607) 692-3165

NET AMT $1,500.00

1001 200 Each $125.00 $25,000.00

OPTION CODORUS CREEK - OPTION YEAR 1

FFP

CODORUS CREEK - BASE

Technical POC:STEVE YOUNG, (717) 792-0312

1002 50 Each $125.00 $6,250.00

OPTION CODORUS CREEK - OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 1 Technical POC:STEVE YOUNG, (717) 792-0312

1003 250 Each $125.00 $31,250.00

OPTION HORNELL AND CORNING - OPTION YEAR 1

FFP

HORNELL AND CORNING - BASE

Technical POC:JEFFREY MEADOWS, (570) 275-9505

1004 50 Each $125.00 $6,250.00

OPTION HORNELL AND CORNING - OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 1 Technical POC:JEFFREY MEADOWS, (570) 275-9505

1005 25 Each $150.00 $3,750.00

OPTION WHITNEY POINT - OPTION YEAR 1

FFP

WHITNEY POINT - BASE

Technical POC:FRED WORMAN, (607) 692-3165

1006 10 Each $150.00 $1,500.00

OPTION WHITNEY POINT OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 1 Technical POC:FRED WORMAN, (607) 692-3165

2001 200 Each $125.00 $25,000.00

OPTION CODORUS CREEK - OPTION YEAR 2

FFP

CODORUS CREEK - BASE

Technical POC:STEVE YOUNG, (717) 792-0312

2002 50 Each $125.00 $6,250.00

OPTION CODORUS CREEK OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 2 Technical POC:STEVE YOUNG, (717) 792-0312

2003 250 Each $125.00 $31,250.00

OPTION HORNELL AND CORNING - OPTION YEAR 2

FFP

HORNELL AND CORNING- BASE

Technical POC:JEFFREY MEADOWS, (570) 275-9505

2004 50 Each $125.00 $6,250.00

OPTION HORNELL AND CORNING OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 2 Technical POC:JEFFREY MEADOWS, (570) 275-9505

2005 25 Each $150.00 $3,750.00

OPTION WHITNEY POINT - OPTION YEAR 2

FFP

WHITNEY POINT - BASE

Technical POC:FRED WORMAN, (607) 692-3165

2006 10 Each $150.00 $1,500.00

OPTION WHITNEY POINT OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 2 Technical POC:FRED WORMAN, (607) 692-3165

3001 200 Each $125.00 $25,000.00

OPTION CODORUS CREEK - OPTION YEAR 3

FFP

CODORUS CREEK - BASE

Technical POC:STEVE YOUNG, (717) 792-0312

3002 50 Each $125.00 $6,250.00

OPTION CODORUS CREEK OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 3 Technical POC:STEVE YOUNG, (717) 792-0312

3003 250 Each $125.00 $31,250.00

OPTION HORNELL AND CORNING - OPTION YEAR 3

FFP

HORNELL AND CORNING - BASE

Technical POC:JEFFREY MEADOWS, (570) 275-9505

3004 50 Each $125.00 $6,250.00

OPTION HORNELL AND CORNING OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 3 Technical POC:JEFFREY MEADOWS, (570) 275-9505

3005 25 Each $150.00 $3,750.00

OPTION WHITNEY POINT - OPTION YEAR 3

FFP

WHITNEY POINT - BASE

Technical POC:FRED WORMAN, (607) 692-3165

3006 10 Each $150.00 $1,500.00

OPTION WHITNEY POINT OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 3 Technical POC:FRED WORMAN, (607) 692-3165

4001 200 Each $125.00 $25,000.00

OPTION CODORUS CREEK - OPTION YEAR 4

FFP

CODORUS CREEK - BASE

Technical POC:STEVE YOUNG, (717) 792-0312

4002 50 Each $125.00 $6,250.00

OPTION CODORUS CREEK OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 4 Technical POC:STEVE YOUNG, (717) 792-0312

4003 250 Each $125.00 $31,250.00

OPTION HORNELL AND CORNING - OPTION YEAR 4

FFP

HORNELL AND CORNING - BASE

Technical POC:JEFFREY MEADOWS, (570) 275-9505

4004 50 Each $125.00 $6,250.00

OPTION HORNELL AND CORNING OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 4 Technical POC:JEFFREY MEADOWS, (570) 275-9505

4005 25 Each $150.00 $3,750.00

OPTION WHITNEY POINT - OPTION YEAR 4

FFP

WHITNEY POINT - BASE

Technical POC:FRED WORMAN, (607) 692-3165

4006 10 Each $150.00 $1,500.00

OPTION WHITNEY POINT OPTIONAL ITEM

FFP

THIS OPTION MAY BE EXERCISED ANYTIME WITHIN THE OPTION

YEAR 4 Technical POC:FRED WORMAN, (607) 692-3165

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government

4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUN-2018 TO

28-FEB-2019

N/A SUSQUEHANNA RIVER PROJECT

JEFFREY L. MEADOWS II

335 COOKS COURT

DANVILLE PA 17821-2103

570-275-9505

W912DR

0002 POP 01-JUN-2018 TO

28-FEB-2019

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-MAR-2019 TO

29-FEB-2020

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-MAR-2020 TO

28-FEB-2021

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-MAR-2021 TO

28-FEB-2022

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-MAR-2022 TO

28-FEB-2023

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 96X31230000 082420 252016K9DL020370 NA 96181

AMOUNT: $25,000.00

AB: 96X31230000 082420 252010540H000730 NA 96181

AMOUNT: $31,250.00

AC: 96X31230000 082420 25201809H3019900 NA 96181

AMOUNT: $3,750.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 W81W3G807358780001 $25,000.00

AB 0003 W81W3G807358780003 $31,250.00

AC 0005 W81W3G807358780005 $3,750.00

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.219-14 Limitations On Subcontracting JAN 2017 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.244-6 Subcontracts for Commercial Items NOV 2017

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2017)

DEC 2017

252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2018)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

_X__ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

_X___ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Nov 2016) of 52.219-9.

__X__ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

__X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

__X__(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

__X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X__ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

__X__ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

__X__ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

__X__ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

__X__ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

__X__ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__X__ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__X__ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

____ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

___X__ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

___X__ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form.